secwatch.observer — SEC 8-K summary ====================================== Issuer: OneMedNet Corp (ONMD) CIK: 0001849380 Form: 8-K Filed at: 2023-12-18T23:59:59+00:00 Accession: 0001493152-23-045112 Event type: other_material Sentiment: negative Materiality: 0.85 Item codes: 4.02 LLM model: deepseek-v4-flash:cloud@v2 OneMedNet restates Q3 2023 10-Q; included target company's financials instead of its own -------------------------------------------------------------------------------- - Determined Sept 30, 2023 unaudited financials in 10-Q filed Nov 20, 2023 are unreliable due to including OneMedNet Solutions Corp. financials. - Will file 10-Q/A to replace with the company's pre-business combination financials as of Sept 30, 2023. - Material weakness in internal control over financial reporting and ineffective disclosure controls as of Sept 30, 2023. - Discussed matters with independent auditor Marcum LLP. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1849380/000149315223045112/0001493152-23-045112-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1849380/000149315223045112/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-23-045112 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer